ashby
Finance Analyst
Blacksmith Agency
Remote, USA
Full-time
Mid
Remote
Discovered 1 weeks ago
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Role Overview
You will own the internal financial systems at BSA. This includes maintaining financial models, updating forecasts, building dashboards, reviewing variances, and preparing insights for leadership. You will not handle taxes. You will work with our bookkeeper and CFO for those areas. Your role is to create clarity and help us make better decisions around spending, hiring, and growth.
Key Skills for This Role
Google SheetsExcelQuickBooksXeroSalesforce StarterLooker Studio
Full Job Posting
Role Overview
You will own the internal financial systems at BSA. This includes maintaining financial models, updating forecasts, building dashboards, reviewing variances, and preparing insights for leadership. You will not handle taxes. You will work with our bookkeeper and CFO for those areas. Your role is to create clarity and help us make better decisions around spending, hiring, and growth.
Financial Modeling and Forecasting
• Maintain and update all financial models in Google Sheets
• Build and improve revenue, margin, cash flow, and EBITDA forecasts
• Update assumptions weekly or monthly based on new sales and churn data
• Run scenario models and present the impact to leadership
• Track runway and financial safety thresholds across the business
Reporting and Variance Analysis
• Produce monthly actual vs forecast variance reports
• Analyze revenue, cost, margin, and utilization trends
• Prepare dashboards for leadership that show performance against targets
• Surface early warnings when margins slip or costs increase
• Provide simple summaries that explain what happened and why
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